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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 2,680,724.87 | 69,025,000.26 | (66,344,275.39) |
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0325 - Coronavirus Relief Fund | 0.52 | 0.00 | 0.52 |
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0599 - Economic Stabilization Fund | 0.00 | 390,144.29 | (390,144.29) |
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0664 - Texas Preservation Trust | 117,660,000.00 | 58,834,489.50 | 58,825,510.50 |
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0802 - License Plate Trust Fund | 576.28 | 0.00 | 576.28 |
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0807 - Child Support Employee Deductions - Offset Account | 8,237.63 | 8,200.69 | 36.94 |
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0900 - Departmental Suspense | 948,168.65 | 216.21 | 947,952.44 |
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0941 - Varner-Hogg State Park Trust Account | 904.69 | 0.00 | 904.69 |
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1017 - Texas Historical Commission Retail Operations Fund | 154,744.42 | 61,392.48 | 93,351.94 |
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1204 - Historic Infrastructure Sustainability Trust Fund | 12,123,555.82 | 2,768,792.55 | 9,354,763.27 |
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5139 - Historic Site | 5,288,479.33 | 6,310,485.87 | (1,022,006.54) |
| Total | 138,865,392.21 | 137,398,721.85 | 1,466,670.36 |
= Comptroller Manual of Account details
= Amounts for all fiscal years